Department:

02030 AMG Downers Grove Finley Rd - Bariatric Program

Status:

Part time

Benefits Eligible:

No

Hours Per Week:

0

Schedule Details/Additional Information:

PRN would work on an as needed basis to fill in for clinic front desk

Address: 2801 Finley St. Downers Grove,

Office Hours: Monday- Thursday 7:30AM-&7PM, Friday 7:30AM-5PM, Sat 8-12pm rotating (every 5th Saturday when fully staffed)

Major Responsibilities:

• Completes patient order confirmations and modifications for item changes occurring after initial order ticket printing to begin revenue recognition and billing processes.
  •     1)Reviews all paperwork submitted with equipment set up packets to ensure all forms are complete, signed and dated appropriately.
  •     2)Any safety issues documented by drivers will be followed up with appropriate correspondence to patients, physicians or management, such as patient smoking in the home with oxygen, incorrect storage of oxygen tanks, etc.
  •     3)Processes service maintenance tickets and resets the schedule for future service and maintenance of rental equipment.
  •     4)Maintain a knowledge of Medicare, Medicaid, HMO, Managed Care, PHO's and Advocate contract procedures and guidelines.
  •     5)Verify that current and appropriate authorizations are in place for all managed care clients for supplies and for purchased items.
  •     6)Identification, investigation and verification of sources of reimbursement.
  •     7)Be proficient in the use of computerized resources and data entry programs involving proper processing and qualifying of patients with clients with HME/RT needs. (These include, but are not limited to OnBase, Fastrack, Carenet, ERMA and Care Connection).
  •     8)Completes daily update by running the Confirmed Orders for Billing Report to identify and correct errors in order entry.
• Completes Direct Bill entry for supply closet items dispensed at off site Advocate locations.
  •     1)Obtains payable diagnosis codes for item dispensed, using the Care Connection visit information, or as provided on the delivery transaction form.
  •     2)Reviews billing system to determine if patient has an existing account or creates a new account by entering demographic and insurance information.
  •     3)Completes insurance eligibility check within billing system for payers that system allows (BCBS, Medicare, Medicaid, HMOI).
  •     4)Enters charges through Direct Billing entry.
  •     5)Completes monthly bulk billing to hospital cost centers for Direct Bill items that were not billed to insurance due to payer being out-of-network with AHCP.
• Works weekly Open Orders Report and investigates reason for delay in confirmation and revenue not being collected according to pre-defined process.
  •     1)Confirms or deletes open orders after thorough investigation and confirmation that service was provided.
• Completes daily patient record retention and archive processes.
  •     1)Prepares all documents received during the confirmation process for scanning and indexing into the electronic medical record of the patient's account by removing staples, repairing tears, etc. according to pre-defined instructions.
  •     2)Operates and monitors scanning/imaging equipment.
  •     3)Reviews output copies to ensure and validate continuing resolution quality of printed images, informing management or IS Department if unable to correct faulty resolution issues.
  •     4)Indexes scanned documents by accurately selecting proper patient, document type and other descriptors.
  •     5)Storage and destruction of scanned documents per pre-defined instructions.
• Prepares and works various reports in an effort to maintain accurate account information and status.
  •     1)Works monthly discharge reports to inactivate accounts with no active rentals and no activity in over one year.
  •     2)Works monthly Medicare Continued Use report for documentation of patients' use p